RECONFIGURATION & RESURFACING OF PARKING LOT IN HIARNG 282/1898
| Agency: | State Government of Hawaii |
|---|---|
| State: | Hawaii |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Sep 22, 2025 |
| Due Date: | Sep 25, 2025 |
| Solicitation No: | B26000408 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
General Information
B26000408 version:
02 Status
ReleasedDepartmentDefenseDivisionHawaii Army National GuardIslands (where the work/delivery is to be performed)
OahuCategoryConstructionRelease Date 08/27/2025Amendment Date & Time09/22/2025 01:00 PMAmendment Reason
Addendum 2 contains the following:
Table of Content has been updated due to the below changes.
Solicitation packet is simplified by removing samples and templets.
Offer Form: Offer Form has been updated and simplified. Please review this document.
General Conditions: The wrong version was attached and been replaced
Added:
- Additional General Conditions
- Special Conditions
Change:
Bidder can now bid on each line item
It is the bidder responsibility to review all the documents and upload the correct version.Offer Due Date & Time09/25/2025 02:00 PMDescriptionThis project consists of concrete demolition, civil site work, prepping, grading, and paving of approximately 350,000 sqft of earth withing the Kalaeloa parking lot. For these areas of 230,000 sqft and 120,000 sqft, a layer of 6” State HMA #3 and a subgrade of 3” base course is to be installed.
The estimated cost of the project is $1,320,000.Contact PersonAndersen, JesperEmail jesper.h.andersen@hawaii.gov Phone808-369-3483General CommentsProcurement OfficerRusty SprayAttachments 1. Cover ToC.CA202602C.pdf
A. Notice - Const. HIePRO.CA202602C.pdf
B. Specifications Final.pdf
C. Motor Pool Paving Drawing Set Final.pdf
D. Topographic Survey Requirements.pdf
E. Special notice to bidders 2024.pdf
F. SPEC PROV-Const- ACT 52 & 192 Rev 2-25.pdf
G. Offer Form.CA202602C.pdf
H. General Conditions Rev 8-16 TOC Rev 5-16 (1).pdf
I. ADDL construction GEN CON rev 6-16.pdf
J. Special Conditions Construction.pdf Download All
Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility
of this Solicitation (Including the appendices and exhibits to this Document, and any other document related
to this Solicitation), to:
Andersen, Jesper.
| Commodity Code | Description |
| 237310 | Street construction |
| 237310 | Asphalt paving (i.e., highway, road, street, public sidewalk) |
| 238990 | Parking lot paving and sealing |
| 237310 | Painting traffic lanes or parking lots |
| 238990 | Paving, residential and commercial driveway and parking lot |
| 237310 | Repair, highway, road, street, bridge or airport runway |
| 237310 | Resurfacing, highway, road, street, bridge or airport runway |
| 237310 | Road construction |
| 238990 | Asphalt coating and sealing, residential and commercial parking lot and driveway |
- B. Specifications Final.pdf
- C. Motor Pool Paving Drawing Set Final.pdf
- D. Topographic Survey Requirements.pdf
| Commodity Code | Description |
| 237310 | Parking lot marking and line painting |
- B. Specifications Final.pdf
- C. Motor Pool Paving Drawing Set Final.pdf
- D. Topographic Survey Requirements.pdf
Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility
of this Solicitation (Including the appendices and exhibits to this Document, and any other document related
to this Solicitation), to:
Andersen, Jesper.
- TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
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OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions.
The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud. -
COMPLIANCE AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.
- VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
- VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.
- VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
- HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Oahu, Kauai , Hawaii, and Maui.
- ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.
- RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
- QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
See Also
Solicitation #: IFB 26-27/P-60 Title: Wainee Wildfire Risk Reduction Project - Relocate and
State Government of Hawaii
Due by 9/23/2026
Day Date Time Area ADD/ / AMD GCA# Project 09/25/26 2:00pm Oahu 36819-708
General Contractors Association
Due by 9/25/2026
Day Date Time Area ADD/ / AMD GCA# Project 09/23/26 9:00am Hawaii 36866-170
General Contractors Association
Due by 9/23/2026
Day Date Time Area ADD/ / AMD GCA# Project 09/24/26 3:00pm Kauai 1-2
General Contractors Association
Due by 9/24/2026